budget worksheet - Download as Excel by K8xBXwf

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									                                                                   Clean Energy Development Fund
PROPOSED BUDGET - VT Village Green RFP

APPLICANT NAME:

PROJECT TITLE:



 1. CAPITAL COSTS (provide supporting info and/or detail in budget narrative)
                                                                                                                                                     CEDF $      Cost Share   Cost Share   Project
 List item (e.g., Boiler, controls, etc.)                                                                                                           Requested      (Cash)      (In-kind)    Total
                                                                                                                                                                                                 $0
                                                                                                                                                                                                 $0
                                                                                                                                                                                                 $0
                                                                                                                                                                                                 $0
                                                                                                                        Subtotal Capital Costs:             $0           $0                      $0



2. SUBCONTRACTOR SERVICES (provide supporting info and/or detail in budget narrative)
                                                                                                                                                     CEDF $      Cost Share   Cost Share   Project
List provider and service (e.g., Engineering, Design, Installation, etc.), including hours and rates                                                Requested      (Cash)      (In-kind)    Total
                                                                                                                                                                                                 $0
                                                                                                                                                                                                 $0
                                                                                                                                                                                                 $0
                                                                                                            Subtotal Subcontractor Services:                $0           $0           $0         $0




3. PERSONNEL SALARIES/WAGES                              Total                                                                                       CEDF $      Cost Share   Cost Share   Project
(list name and job title)                                Hours     Hourly Rate                         Total Wages (hrs x rate)                     Requested      (Cash)      (In-kind)    Total
                                                                                                                                              $0                                                 $0
                                                                                                                                              $0                                                 $0
                                                      Total Salaries/Wages:                                                                   $0                                                 $0
Fringe Rate:                                          Total Fringe Benefits:                                                                  $0                                                 $0
                            Subtotal Salaries/Wages and Fringe Benefits:                                                                      $0            $0           $0           $0         $0


4. OTHER (itemize and explain)

                                                                                                                                                     CEDF $      Cost Share   Cost Share   Project
List item (e.g. Travel, Insurance, Postage, etc.)                                                                                                   Requested      (Cash)      (In-kind)    Total
                                                                                                                                                                                                 $0
                                                                                                                                                                                                 $0
                                                                                                                                  Subtotal Other:           $0           $0           $0         $0


5. TOTAL DIRECT COSTS (1-4)                                                                                                                                 $0           $0           $0         $0


6. INDIRECT COSTS, if any (see Budget Narrative )                                                                                                           $0           $0           $0        $0


7. TOTAL PROPOSAL COSTS (4 + 5)                                                                                                                             $0           $0           $0         $0
BUDGET NARRATIVE


Use this worksheet to provide relevant details and assumptions for the line item expenses on the Budget F


1. Capital Costs




2. Subcontractor Services




3. Personnel Salaries/Wages




4. Other Project Expenses
List any other funding sources and dollar amounts recived (or expected) for the project (grants, loans, donations, etc….):
These funds can be included in your cost share.




6. Indirect Costs - if including any
If you have a federally approved indirect cost rate, please indicate this and attach a copy of this document to your proposal.
If you are simply claiming a % of overhead, indicate this along with what your total organizational budget is for your current
If you are not going to claim indirect costs or overhead, please leave zeros in place.
item expenses on the Budget Form worksheet.




grants, loans, donations, etc….):




y of this document to your proposal.
nizational budget is for your current fiscal year.

								
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